Abbreviated Company Accounts - CAPITAL INVESTMENTS (LANGLEY) LTD

Abbreviated Company Accounts - CAPITAL INVESTMENTS (LANGLEY) LTD


Registered Number 04491816

CAPITAL INVESTMENTS (LANGLEY) LTD

Abbreviated Accounts

31 July 2016

CAPITAL INVESTMENTS (LANGLEY) LTD Registered Number 04491816

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,138,898 978,898
1,138,898 978,898
Current assets
Cash at bank and in hand 16,393 17,954
16,393 17,954
Creditors: amounts falling due within one year (12,753) (11,067)
Net current assets (liabilities) 3,640 6,887
Total assets less current liabilities 1,142,538 985,785
Creditors: amounts falling due after more than one year (950,509) (842,124)
Total net assets (liabilities) 192,029 143,661
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 191,929 143,561
Shareholders' funds 192,029 143,661
  • For the year ending 31 July 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 April 2017

And signed on their behalf by:
G Jacob, Director

CAPITAL INVESTMENTS (LANGLEY) LTD Registered Number 04491816

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The company has taken advantage of the exemption, conferred by Financial Reporting
Standard 1, from presenting a cash flow statement as it qualifies as a small company.

2Tangible fixed assets
£
Cost
At 1 August 2015 978,898
Additions 160,000
Disposals -
Revaluations -
Transfers -
At 31 July 2016 1,138,898
Depreciation
At 1 August 2015 -
Charge for the year -
On disposals -
At 31 July 2016 -
Net book values
At 31 July 2016 1,138,898
At 31 July 2015 978,898
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100